| Date | 28/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03177959865 |
| Customer Address | KHYBER BAZAR Map It |
Order Details | |
| Items Ordered | QUESL TAB |
| Branch Name | U-1 |
| Total Amount (Invoice) | 640 |
| Delivery Charges | 0 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |